|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEOLARI
|
MP-37-005-061-002/100
(JHAGRA)
|
1737005000NRG23150620220466322
|
16/06/2022
|
Pramabai
|
1737005WL027566
|
Pramabai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Pramabai
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KEOLARI
|
MP-37-005-061-002/11
(JHAGRA)
|
1737005000NRG23150620220466324
|
16/06/2022
|
Kamla
|
1737005WL027566
|
Kamla
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KEOLARI
|
MP-37-005-061-002/115
(JHAGRA)
|
1737005000NRG23150620220466327
|
16/06/2022
|
Kamlesh
|
1737005WL027566
|
Kamlesh
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KEOLARI
|
MP-37-005-061-002/125
(JHAGRA)
|
1737005000NRG23150620220466329
|
16/06/2022
|
Ramcharan
|
1737005WL027566
|
Ramcharan
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KEOLARI
|
MP-37-005-061-002/125
(JHAGRA)
|
1737005000NRG23150620220466330
|
16/06/2022
|
Sunita
|
1737005WL027566
|
Sunita
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KEOLARI
|
MP-37-005-061-002/134
(JHAGRA)
|
1737005000NRG23150620220466332
|
16/06/2022
|
Rajeni
|
1737005WL027566
|
Rajeni
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Rajeni
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KEOLARI
|
MP-37-005-061-002/135
(JHAGRA)
|
1737005000NRG23150620220466333
|
16/06/2022
|
Rajkumar
|
1737005WL027566
|
Rajkumar
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KEOLARI
|
MP-37-005-061-002/16
(JHAGRA)
|
1737005000NRG23150620220466337
|
16/06/2022
|
Basantibai
|
1737005WL027566
|
Basantibai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Basantibai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KEOLARI
|
MP-37-005-061-002/23-a
(JHAGRA)
|
1737005000NRG23150620220466339
|
16/06/2022
|
Asura
|
1737005WL027566
|
Asura
|
00051
|
MAHB0000644
|
620
|
620
|
Processed
|
22/06/2022
|
|
444853296
|
|
Asura
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KEOLARI
|
MP-37-005-061-002/27
(JHAGRA)
|
1737005000NRG23150620220466340
|
16/06/2022
|
Laxman
|
1737005WL027566
|
Laxman
|
00051
|
MAHB0000644
|
155
|
155
|
Processed
|
22/06/2022
|
|
444853296
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KEOLARI
|
MP-37-005-061-002/27
(JHAGRA)
|
1737005000NRG23150620220466341
|
16/06/2022
|
Mantoshi
|
1737005WL027566
|
Mantoshi
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Mantoshi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEOLARI
|
MP-37-005-061-002/3
(JHAGRA)
|
1737005000NRG23150620220466343
|
16/06/2022
|
Basant
|
1737005WL027566
|
Basant
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Basant
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KEOLARI
|
MP-37-005-061-002/34
(JHAGRA)
|
1737005000NRG23150620220466344
|
16/06/2022
|
Mahaprasad
|
1737005WL027566
|
Mahaprasad
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Mahaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KEOLARI
|
MP-37-005-061-002/34
(JHAGRA)
|
1737005000NRG23150620220466345
|
16/06/2022
|
Reetabai
|
1737005WL027566
|
Reetabai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Reetabai
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KEOLARI
|
MP-37-005-061-002/35
(JHAGRA)
|
1737005000NRG23150620220466347
|
16/06/2022
|
Itlal
|
1737005WL027566
|
Itlal
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Itlal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KEOLARI
|
MP-37-005-061-002/35
(JHAGRA)
|
1737005000NRG23150620220466348
|
16/06/2022
|
Sukhvatti
|
1737005WL027566
|
Sukhvatti
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Sukhvatti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KEOLARI
|
MP-37-005-061-002/36
(JHAGRA)
|
1737005000NRG23150620220466350
|
16/06/2022
|
Sheelvati
|
1737005WL027566
|
Sheelvati
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Sheelvati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KEOLARI
|
MP-37-005-061-002/39
(JHAGRA)
|
1737005000NRG23150620220466351
|
16/06/2022
|
Shyamabai
|
1737005WL027566
|
Shyamabai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KEOLARI
|
MP-37-005-061-002/43
(JHAGRA)
|
1737005000NRG23150620220466353
|
16/06/2022
|
Gyarsibai
|
1737005WL027566
|
Gyarsibai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Gyarsibai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KEOLARI
|
MP-37-005-061-002/44
(JHAGRA)
|
1737005000NRG23150620220466354
|
16/06/2022
|
Harinarayan
|
1737005WL027566
|
Harinarayan
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Harinarayan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KEOLARI
|
MP-37-005-061-002/45-a
(JHAGRA)
|
1737005000NRG23150620220466356
|
16/06/2022
|
Mahavati
|
1737005WL027566
|
Mahavati
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Mahavati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KEOLARI
|
MP-37-005-061-002/47
(JHAGRA)
|
1737005000NRG23150620220466359
|
16/06/2022
|
Gangavati
|
1737005WL027566
|
Gangavati
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Gangavati
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KEOLARI
|
MP-37-005-061-002/47
(JHAGRA)
|
1737005000NRG23150620220466358
|
16/06/2022
|
Rajaram
|
1737005WL027566
|
Rajaram
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KEOLARI
|
MP-37-005-061-002/49
(JHAGRA)
|
1737005000NRG23150620220466360
|
16/06/2022
|
Devesh
|
1737005WL027566
|
Devesh
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Devesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KEOLARI
|
MP-37-005-061-002/53
(JHAGRA)
|
1737005000NRG23150620220466361
|
16/06/2022
|
Sunita
|
1737005WL027566
|
Sunita
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KEOLARI
|
MP-37-005-061-002/55
(JHAGRA)
|
1737005000NRG23150620220466363
|
16/06/2022
|
Sheelabai
|
1737005WL027566
|
Sheelabai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Sheelabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-061-002/58
(JHAGRA)
|
1737005000NRG23150620220466366
|
16/06/2022
|
Ranjana
|
1737005WL027566
|
Ranjana
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KEOLARI
|
MP-37-005-061-002/58
(JHAGRA)
|
1737005000NRG23150620220466365
|
16/06/2022
|
Shee Omprakesh
|
1737005WL027566
|
Shee Omprakesh
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
SheeOmprakesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KEOLARI
|
MP-37-005-061-002/62
(JHAGRA)
|
1737005000NRG23150620220466367
|
16/06/2022
|
Budhiya
|
1737005WL027566
|
Budhiya
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Budhiya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KEOLARI
|
MP-37-005-061-002/64-a
(JHAGRA)
|
1737005000NRG23150620220466369
|
16/06/2022
|
Shivprasad
|
1737005WL027566
|
Shivprasad
|
00051
|
MAHB0000644
|
155
|
155
|
Processed
|
22/06/2022
|
|
444853296
|
|
Shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KEOLARI
|
MP-37-005-061-002/67
(JHAGRA)
|
1737005000NRG23150620220466370
|
16/06/2022
|
Vimlabai
|
1737005WL027566
|
Vimlabai
|
00051
|
MAHB0000644
|
155
|
155
|
Processed
|
22/06/2022
|
|
444853296
|
|
Vimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KEOLARI
|
MP-37-005-061-002/69
(JHAGRA)
|
1737005000NRG23150620220466371
|
16/06/2022
|
Radhabai
|
1737005WL027566
|
Radhabai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KEOLARI
|
MP-37-005-061-002/72-b
(JHAGRA)
|
1737005000NRG23150620220466372
|
16/06/2022
|
Chandrakala
|
1737005WL027566
|
Chandrakala
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Chandrakala
|
IDFC BANK LIMITED(608117)
|
|
34
|
KEOLARI
|
MP-37-005-061-002/76
(JHAGRA)
|
1737005000NRG23150620220466373
|
16/06/2022
|
Munnibai
|
1737005WL027566
|
Munnibai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KEOLARI
|
MP-37-005-061-002/80
(JHAGRA)
|
1737005000NRG23150620220466374
|
16/06/2022
|
Tarabai
|
1737005WL027566
|
Tarabai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KEOLARI
|
MP-37-005-061-002/92
(JHAGRA)
|
1737005000NRG23150620220466375
|
16/06/2022
|
Sheetaram
|
1737005WL027566
|
Sheetaram
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Sheetaram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KEOLARI
|
MP-37-005-061-002/93-C
(JHAGRA)
|
1737005000NRG23150620220466377
|
16/06/2022
|
Rajendra
|
1737005WL027566
|
Rajendra
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853296
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31775
|
31775
|
|
|
|
|
|
|
|
|
38
|
KEOLARI
|
MP-37-005-031-001/163-A
(JHITRRA)
|
1737005031NRG23160620220466601
|
16/06/2022
|
chandrkanta
|
1737005031WL027588
|
chandrkanta
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853296
|
|
chandrkanta
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KEOLARI
|
MP-37-005-031-001/163-A
(JHITRRA)
|
1737005031NRG23160620220466600
|
16/06/2022
|
radhesayam
|
1737005031WL027588
|
radhesayam
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853296
|
|
radhesayam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KEOLARI
|
MP-37-005-031-001/216
(JHITRRA)
|
1737005031NRG23160620220466603
|
16/06/2022
|
hiran bai
|
1737005031WL027588
|
hiran bai
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853296
|
|
hiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KEOLARI
|
MP-37-005-031-001/216
(JHITRRA)
|
1737005031NRG23160620220466602
|
16/06/2022
|
munnalal
|
1737005031WL027588
|
munnalal
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853296
|
|
munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KEOLARI
|
MP-37-005-031-001/245
(JHITRRA)
|
1737005031NRG23160620220466605
|
16/06/2022
|
bhumilal
|
1737005031WL027588
|
bhumilal
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
bhumilal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KEOLARI
|
MP-37-005-031-001/245
(JHITRRA)
|
1737005031NRG23160620220466606
|
16/06/2022
|
narbada
|
1737005031WL027588
|
narbada
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
narbada
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KEOLARI
|
MP-37-005-031-001/366
(JHITRRA)
|
1737005031NRG23160620220466607
|
16/06/2022
|
leela
|
1737005031WL027588
|
leela
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853296
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KEOLARI
|
MP-37-005-031-001/7
(JHITRRA)
|
1737005031NRG23160620220466611
|
16/06/2022
|
kaluram
|
1737005031WL027588
|
kaluram
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KEOLARI
|
MP-37-005-031-001/7
(JHITRRA)
|
1737005031NRG23160620220466612
|
16/06/2022
|
tapesh
|
1737005031WL027588
|
tapesh
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
tapesh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KEOLARI
|
MP-37-005-049-001/240
(BANATHAR)
|
1737005000NRG23160620220467192
|
16/06/2022
|
Tupendra
|
1737005WL027616
|
Tupendra
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
22/06/2022
|
|
444853296
|
|
Tupendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12796
|
12796
|
|
|
|
|
|
|
|
|
48
|
KEOLARI
|
MP-37-005-020-001/7-C
(KHERRANJI)
|
1737005020NRG23160620220466850
|
16/06/2022
|
Rajendra
|
1737005020WL027604
|
Rajendra
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KEOLARI
|
MP-37-005-020-001/7-C
(KHERRANJI)
|
1737005020NRG23160620220466851
|
16/06/2022
|
Savita
|
1737005020WL027604
|
Savita
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KEOLARI
|
MP-37-005-020-002/115
(KHERRANJI)
|
1737005020NRG23160620220466852
|
16/06/2022
|
sanjay
|
1737005020WL027604
|
sanjay
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KEOLARI
|
MP-37-005-020-002/150
(KHERRANJI)
|
1737005020NRG23160620220466855
|
16/06/2022
|
Mhendra
|
1737005020WL027604
|
Mhendra
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853296
|
|
Mhendra
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KEOLARI
|
MP-37-005-020-002/16
(KHERRANJI)
|
1737005020NRG23160620220466730
|
16/06/2022
|
ramvilas
|
1737005020WL027599
|
ramvilas
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
ramvilas
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KEOLARI
|
MP-37-005-020-002/193
(KHERRANJI)
|
1737005020NRG23160620220466859
|
16/06/2022
|
Kavita
|
1737005020WL027604
|
Kavita
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KEOLARI
|
MP-37-005-020-002/239-c
(KHERRANJI)
|
1737005020NRG23160620220466860
|
16/06/2022
|
Gajendra
|
1737005020WL027604
|
Gajendra
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
Gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KEOLARI
|
MP-37-005-020-002/239-c
(KHERRANJI)
|
1737005020NRG23160620220466861
|
16/06/2022
|
vindesvri
|
1737005020WL027604
|
vindesvri
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
vindesvri
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KEOLARI
|
MP-37-005-020-002/272
(KHERRANJI)
|
1737005020NRG23160620220466737
|
16/06/2022
|
Krishna
|
1737005020WL027599
|
Krishna
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Krishna
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KEOLARI
|
MP-37-005-020-002/272
(KHERRANJI)
|
1737005020NRG23160620220466736
|
16/06/2022
|
Pradeep
|
1737005020WL027599
|
Pradeep
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KEOLARI
|
MP-37-005-020-002/28
(KHERRANJI)
|
1737005020NRG23160620220466862
|
16/06/2022
|
Aalha
|
1737005020WL027604
|
Aalha
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
Aalha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KEOLARI
|
MP-37-005-022-002/191
(VICHHUWA RYT)
|
1737005022NRG23150620220466382
|
16/06/2022
|
rajnee
|
1737005022WL027570
|
rajnee
|
00051
|
MAHB0001058
|
190
|
190
|
Processed
|
22/06/2022
|
|
444853296
|
|
rajnee
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13606
|
13606
|
|
|
|
|
|
|
|
|
60
|
KEOLARI
|
MP-37-005-009-002/104
(KHSRSAROO)
|
1737005009NRG23150620220466241
|
16/06/2022
|
VEERAN
|
1737005009WL027558
|
VEERAN
|
00089
|
CBIN0281101
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KEOLARI
|
MP-37-005-009-002/2
(KHSRSAROO)
|
1737005009NRG23150620220466245
|
16/06/2022
|
Gorabai
|
1737005009WL027559
|
Gorabai
|
00089
|
CBIN0281101
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
Gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KEOLARI
|
MP-37-005-027-005/52
(ARJUNJHIR)
|
1737005027NRG23160620220466566
|
16/06/2022
|
Pushpa bai
|
1737005027WL027583
|
Pushpa bai
|
00089
|
CBIN0281101
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444853296
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KEOLARI
|
MP-37-005-027-005/52
(ARJUNJHIR)
|
1737005027NRG23160620220466565
|
16/06/2022
|
Santram
|
1737005027WL027583
|
Santram
|
00089
|
CBIN0281101
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444853296
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KEOLARI
|
MP-37-005-027-005/61
(ARJUNJHIR)
|
1737005027NRG23160620220466554
|
16/06/2022
|
Mehatlal
|
1737005027WL027578
|
Mehatlal
|
00089
|
CBIN0281101
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444853296
|
|
Mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KEOLARI
|
MP-37-005-027-005/71
(ARJUNJHIR)
|
1737005027NRG23160620220466564
|
16/06/2022
|
manglu
|
1737005027WL027582
|
manglu
|
00089
|
CBIN0281101
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
444853296
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13449
|
13449
|
|
|
|
|
|
|
|
|
66
|
KEOLARI
|
MP-37-005-054-001/157-A
(BAGDOGARI)
|
1737005054NRG23160620220468536
|
16/06/2022
|
KOMAL PRASAD
|
1737005054WL027668
|
KOMAL PRASAD
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444853296
|
|
KOMALPRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
67
|
KEOLARI
|
MP-37-005-009-002/112
(KHSRSAROO)
|
1737005009NRG23150620220466314
|
16/06/2022
|
ramdash
|
1737005009WL027563
|
ramdash
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEOLARI
|
MP-37-005-009-002/18
(KHSRSAROO)
|
1737005009NRG23150620220466244
|
16/06/2022
|
punaram
|
1737005009WL027559
|
punaram
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEOLARI
|
MP-37-005-009-002/70-A
(KHSRSAROO)
|
1737005009NRG23150620220466253
|
16/06/2022
|
PARWATI
|
1737005009WL027561
|
PARWATI
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853296
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEOLARI
|
MP-37-005-027-005/52
(ARJUNJHIR)
|
1737005027NRG23160620220466567
|
16/06/2022
|
Vijendra
|
1737005027WL027583
|
Vijendra
|
00415
|
SBIN0010825
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444853296
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEOLARI
|
MP-37-005-049-001/146
(BANATHAR)
|
1737005000NRG23160620220467156
|
16/06/2022
|
Dasvan Bai
|
1737005WL027616
|
Dasvan Bai
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
DasvanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
72
|
KEOLARI
|
MP-37-005-018-001/210
(GUBARIYA)
|
1737005018NRG23160620220468003
|
16/06/2022
|
Asha Bai
|
1737005018WL027644
|
Asha Bai
|
00603
|
CBIN0R20002
|
2828
|
2828
|
Processed
|
22/06/2022
|
|
444853296
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KEOLARI
|
MP-37-005-049-001/147
(BANATHAR)
|
1737005000NRG23160620220467157
|
16/06/2022
|
sunita
|
1737005WL027616
|
sunita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KEOLARI
|
MP-37-005-049-001/183
(BANATHAR)
|
1737005000NRG23160620220467175
|
16/06/2022
|
kalwan
|
1737005WL027616
|
kalwan
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
kalwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KEOLARI
|
MP-37-005-049-001/195
(BANATHAR)
|
1737005000NRG23160620220467177
|
16/06/2022
|
nisha
|
1737005WL027616
|
nisha
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEOLARI
|
MP-37-005-049-001/199
(BANATHAR)
|
1737005000NRG23160620220467181
|
16/06/2022
|
lesh bai
|
1737005WL027616
|
lesh bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
leshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KEOLARI
|
MP-37-005-049-001/230
(BANATHAR)
|
1737005000NRG23160620220467189
|
16/06/2022
|
ramesh
|
1737005WL027616
|
ramesh
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KEOLARI
|
MP-37-005-049-001/250
(BANATHAR)
|
1737005000NRG23160620220467196
|
16/06/2022
|
basanti
|
1737005WL027616
|
basanti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KEOLARI
|
MP-37-005-049-001/257
(BANATHAR)
|
1737005000NRG23160620220467199
|
16/06/2022
|
kuwarlal
|
1737005WL027616
|
kuwarlal
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
kuwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KEOLARI
|
MP-37-005-049-001/262
(BANATHAR)
|
1737005000NRG23160620220467201
|
16/06/2022
|
deenalal
|
1737005WL027616
|
deenalal
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
22/06/2022
|
|
444853296
|
|
deenalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KEOLARI
|
MP-37-005-049-001/264
(BANATHAR)
|
1737005000NRG23160620220467203
|
16/06/2022
|
Maholi
|
1737005WL027616
|
Maholi
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
Maholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KEOLARI
|
MP-37-005-049-001/267
(BANATHAR)
|
1737005000NRG23160620220467207
|
16/06/2022
|
sarwati
|
1737005WL027616
|
sarwati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
sarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KEOLARI
|
MP-37-005-049-001/280
(BANATHAR)
|
1737005000NRG23160620220467213
|
16/06/2022
|
fulwanta
|
1737005WL027616
|
fulwanta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
fulwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KEOLARI
|
MP-37-005-049-001/29
(BANATHAR)
|
1737005000NRG23160620220467216
|
16/06/2022
|
meeta
|
1737005WL027616
|
meeta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
meeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KEOLARI
|
MP-37-005-049-001/30
(BANATHAR)
|
1737005000NRG23160620220467219
|
16/06/2022
|
Shyamkli
|
1737005WL027616
|
Shyamkli
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Shyamkli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KEOLARI
|
MP-37-005-049-001/31
(BANATHAR)
|
1737005000NRG23160620220467220
|
16/06/2022
|
Heman
|
1737005WL027616
|
Heman
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
Heman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KEOLARI
|
MP-37-005-049-001/60
(BANATHAR)
|
1737005000NRG23160620220467226
|
16/06/2022
|
prabha
|
1737005WL027616
|
prabha
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEOLARI
|
MP-37-005-049-001/66
(BANATHAR)
|
1737005000NRG23160620220467231
|
16/06/2022
|
geeta bai bisan
|
1737005WL027616
|
geeta bai bisan
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
geetabaibisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KEOLARI
|
MP-37-005-049-001/69
(BANATHAR)
|
1737005000NRG23160620220467232
|
16/06/2022
|
Jaivati
|
1737005WL027616
|
Jaivati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Jaivati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KEOLARI
|
MP-37-005-049-001/7
(BANATHAR)
|
1737005000NRG23160620220467233
|
16/06/2022
|
Nirmla
|
1737005WL027616
|
Nirmla
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEOLARI
|
MP-37-005-049-001/77
(BANATHAR)
|
1737005000NRG23160620220467235
|
16/06/2022
|
khelan
|
1737005WL027616
|
khelan
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KEOLARI
|
MP-37-005-049-001/83
(BANATHAR)
|
1737005000NRG23160620220467238
|
16/06/2022
|
Mohantee
|
1737005WL027616
|
Mohantee
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Mohantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KEOLARI
|
MP-37-005-049-001/87-b
(BANATHAR)
|
1737005000NRG23160620220467240
|
16/06/2022
|
reena
|
1737005WL027616
|
reena
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
22/06/2022
|
|
444853296
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KEOLARI
|
MP-37-005-049-001/95
(BANATHAR)
|
1737005000NRG23160620220467246
|
16/06/2022
|
Baigin
|
1737005WL027616
|
Baigin
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Baigin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KEOLARI
|
MP-37-005-049-001/95-A
(BANATHAR)
|
1737005000NRG23160620220467247
|
16/06/2022
|
radhika
|
1737005WL027616
|
radhika
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
radhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KEOLARI
|
MP-37-005-049-001/98
(BANATHAR)
|
1737005000NRG23160620220467249
|
16/06/2022
|
Girjabai
|
1737005WL027616
|
Girjabai
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
22/06/2022
|
|
444853296
|
|
Girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KEOLARI
|
MP-37-005-054-001/163
(BAGDOGARI)
|
1737005054NRG23160620220468538
|
16/06/2022
|
dhanvanta
|
1737005054WL027668
|
dhanvanta
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444853296
|
|
dhanvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29814
|
29814
|
|
|
|
|
|
|
|
|
98
|
KEOLARI
|
MP-37-005-049-001/144
(BANATHAR)
|
1737005000NRG23160620220467152
|
16/06/2022
|
Baliram
|
1737005WL027616
|
Baliram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KEOLARI
|
MP-37-005-049-001/179
(BANATHAR)
|
1737005000NRG23160620220467164
|
16/06/2022
|
Parmila
|
1737005WL027616
|
Parmila
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KEOLARI
|
MP-37-005-049-001/179
(BANATHAR)
|
1737005000NRG23160620220467163
|
16/06/2022
|
Rajkumar
|
1737005WL027616
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KEOLARI
|
MP-37-005-049-001/183-a
(BANATHAR)
|
1737005000NRG23160620220467176
|
16/06/2022
|
Aasha
|
1737005WL027616
|
Aasha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KEOLARI
|
MP-37-005-049-001/199
(BANATHAR)
|
1737005000NRG23160620220467180
|
16/06/2022
|
Manikram
|
1737005WL027616
|
Manikram
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
Manikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KEOLARI
|
MP-37-005-049-001/208
(BANATHAR)
|
1737005000NRG23160620220467186
|
16/06/2022
|
Rammo
|
1737005WL027616
|
Rammo
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
Rammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KEOLARI
|
MP-37-005-049-001/260
(BANATHAR)
|
1737005000NRG23160620220467200
|
16/06/2022
|
Surmila
|
1737005WL027616
|
Surmila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KEOLARI
|
MP-37-005-049-001/265
(BANATHAR)
|
1737005000NRG23160620220467205
|
16/06/2022
|
Tara
|
1737005WL027616
|
Tara
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KEOLARI
|
MP-37-005-049-001/270
(BANATHAR)
|
1737005000NRG23160620220467211
|
16/06/2022
|
Shyamwati
|
1737005WL027616
|
Shyamwati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KEOLARI
|
MP-37-005-049-001/5
(BANATHAR)
|
1737005000NRG23160620220467224
|
16/06/2022
|
Sushila
|
1737005WL027616
|
Sushila
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853296
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KEOLARI
|
MP-37-005-049-001/58-b
(BANATHAR)
|
1737005000NRG23160620220467225
|
16/06/2022
|
Rajeshwari
|
1737005WL027616
|
Rajeshwari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Rajeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KEOLARI
|
MP-37-005-049-001/87-b
(BANATHAR)
|
1737005000NRG23160620220467241
|
16/06/2022
|
Ramsingh
|
1737005WL027616
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KEOLARI
|
MP-37-005-049-001/97
(BANATHAR)
|
1737005000NRG23160620220467248
|
16/06/2022
|
laxman
|
1737005WL027616
|
laxman
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KEOLARI
|
MP-37-005-049-001/99-a
(BANATHAR)
|
1737005000NRG23160620220467250
|
16/06/2022
|
Jammo bai
|
1737005WL027616
|
Jammo bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853296
|
|
Jammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123440
|
123440
|
|
|
|
|
|
|
|